Civic Intelligence

One World Project Brooklyn Inc

EIN 46-5547290 • 501(c)3 • Brooklyn, NY

Profile

Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old.

302 Vanderbilt StreetBrooklyn, NY 11218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$62,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,763,575

Up $532,175 (+24%) from 2022

Liabilities

Up

$813,678

Up $101,115 (+14%) from 2022

Net Assets

Up

$1,949,897

Up $431,060 (+28%) from 2022

Revenue

Down

$2,519,959

Down $244,834 (-8.9%) from 2022

Expenses

Up

$2,088,899

Up $71,955 (+3.6%) from 2022

Net Income

Down

$431,060

Down $316,789 (-42%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $95,061Liabilities 2014: $0Net Assets 2014: $95,0612014Assets 2015: $171,417Liabilities 2015: $101,947Net Assets 2015: $69,4702015Assets 2016: $322,671Liabilities 2016: $178,910Net Assets 2016: $143,7612016Assets 2017: $598,404Liabilities 2017: $257,784Net Assets 2017: $340,6202017Assets 2018: $736,277Liabilities 2018: $125,798Net Assets 2018: $610,4792018Assets 2019: $1,105,123Liabilities 2019: $395,013Net Assets 2019: $710,1102019Assets 2020: $1,302,625Liabilities 2020: $551,442Net Assets 2020: $751,1832020Assets 2021: $1,771,777Liabilities 2021: $1,000,789Net Assets 2021: $770,9882021Assets 2022: $2,231,400Liabilities 2022: $712,563Net Assets 2022: $1,518,8372022Assets 2023: $2,763,575Liabilities 2023: $813,678Net Assets 2023: $1,949,8972023

Highlighted filing

2023

Assets$2,763,575
Liabilities$813,678
Net Assets$1,949,897

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $427,934Expenses 2014: $332,873Net Income 2014: $95,0612014Revenue 2015: $727,657Expenses 2015: $729,717Net Income 2015: -$2,0602015Revenue 2016: $979,748Expenses 2016: $905,457Net Income 2016: $74,2912016Revenue 2017: $1,397,562Expenses 2017: $1,200,703Net Income 2017: $196,8592017Revenue 2018: $1,624,171Expenses 2018: $1,354,312Net Income 2018: $269,8592018Revenue 2019: $1,701,187Expenses 2019: $1,601,556Net Income 2019: $99,6312019Revenue 2020: $1,684,873Expenses 2020: $1,643,800Net Income 2020: $41,0732020Revenue 2021: $1,617,762Expenses 2021: $1,597,957Net Income 2021: $19,8052021Revenue 2022: $2,764,793Expenses 2022: $2,016,944Net Income 2022: $747,8492022Revenue 2023: $2,519,959Expenses 2023: $2,088,899Net Income 2023: $431,0602023

Highlighted filing

2023

Revenue$2,519,959
Expenses$2,088,899
Net Income$431,060

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,519,959
Mission and Program Overview

Mission

Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,143,199-
Savings and Temporary Cash Investments$1,481,177--
Accounts Receivable$170,097$341,440▲ $171,343
Cash and Non-Interest-Bearing Accounts$428,619$165,363▼ $263,256
Land, Buildings, and Equipment, Net$138,507$89,166▼ $49,341
Prepaid Expenses and Deferred Charges-$11,407-
Total Assets$2,231,400$2,763,575▲ $532,175
Other Assets Total$13,000$13,000→ $0
Liabilities
Deferred Revenue$605,439$705,612▲ $100,173
Other Liabilities$96,424$96,716▲ $292
Accounts Payable and Accrued Expenses$10,700$11,350▲ $650
Total Liabilities$712,563$813,678▲ $101,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,518,837$1,949,897▲ $431,060
Total Net Assets Fund Balance$1,518,837$1,949,897▲ $431,060
Total Liabilities and Net Assets / Fund Balance$2,231,400$2,763,575▲ $532,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,128$137,124$208,252
Equipment$18,038$60,344$78,382
Other Securities$2,143,199--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DarwinExec DirectorFT$104,596$104,596

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$721,311
Program Service Revenue
$1,760,092
Investment Income
$28,590
Other Revenue
$9,966
All Other Contributions
$163,759
Change in Net Assets
$431,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,959
Total Revenue per Audited Statements
$2,519,959
Total Revenue per Form 990
$2,519,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,472
Other Expenses$535,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,107,325$87,543-$1,194,868
Fees for Services Management$183,222$18,537-$201,759
Occupancy$154,534$25,719-$180,253
Other Employee Benefits$136,684$17,915-$154,599
Current Officers, Directors, Trustees, and Key Employees-$104,596-$104,596
Payroll Taxes$84,710$14,699-$99,409
Depreciation Depletion$26,760$1,796-$28,556
Information Technology$9,337$1,467-$10,804
Insurance$7,131$2,625-$9,756
Fees for Services Accounting-$8,000-$8,000
Office Expenses$2,900$365-$3,265
Other Expenses$2,302--$2,302
All Other Expenses$1,520$775-$2,295
Travel$167--$167
Total Functional Expenses$1,804,862$284,037$0$2,088,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,899
Total Expenses per Audited Statements$2,088,899
Total Expenses per Form 990$2,088,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$96,716
Due to officer-
Deferred rent payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

The return is reviewed by the board . At least 5 days is given for feedback before efiling

Form 990, Part VI, Section B, Line 15

Compensation is determined by the board using comparative information available

Form 990, Part VI, Section B, Line 12

Directors and officers are issued a copy of the current coi policy upon appointment. Annual devlarartion is given to determine if or any conflicts

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request to any board member

Filing and Contact Details

Filer

Filer Name
One World Project Brooklyn Inc
EIN
46-5547290
Phone
9177490682
Address
302 VANDERBILT STREET, BROOKLYN, NY 11218

Signing Officer

Name
Joanne Derwin
Title
CEO
Phone
9177490682
Signed
2024-04-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Derwin
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0515279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02595358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01760092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01159304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01175371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01124293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06663183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049766
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042730
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt09258541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02317644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01609422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01651008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01639572
IRS990ScheduleA/Total509Grp/TotalAmt09258541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02356200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02045957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01617762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01649980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09351037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078382
IRS990ScheduleD/ExpensesSubtotalAmt02088899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred rent payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02143199
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02519959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089166
IRS990ScheduleD/TotalBookValueSecuritiesAmt02143199
IRS990ScheduleD/TotalExpensesPerForm990Amt02088899
IRS990ScheduleD/TotalLiabilityAmt096716
IRS990ScheduleD/TotalRevenuePerForm990Amt02519959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD . AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD USING COMPARATIVE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT COI POLICY UPON APPOINTMENT. ANNUAL DEVLARARTION IS GIVEN TO DETERMINE IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02231400
IRS990/TotalAssetsEOYAmt02763575
IRS990/TotalAssetsGrp/BOYAmt02231400
IRS990/TotalAssetsGrp/EOYAmt02763575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721311
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01804862
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712563
IRS990/TotalLiabilitiesEOYAmt0813678
IRS990/TotalLiabilitiesGrp/BOYAmt0712563
IRS990/TotalLiabilitiesGrp/EOYAmt0813678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01518837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01949897
IRS990/TotalProgramServiceExpensesAmt01804862

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